PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | DESIGN WORKSHOP INC |
PAYMENT REQUEST | PRM 6100 19010407832 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15021108363 | n/a | Landscape Architecture | 111 | 01/07/2019 | Paid | $977.94 |
DO 6100 15021108363 | n/a | Civil Engineering | 141 | 01/07/2019 | Paid | $3,360.80 |
DO 6100 15021108363 | n/a | Landscape Architecture | 131 | 01/07/2019 | Paid | $593.08 |
DO 6100 15021108363 | n/a | Civil Engineering | 121 | 01/07/2019 | Paid | $10,527.18 |